| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1736003069WL016422 | MP-36-003-069-001/67 | 2 | राजकुमारी | 1736003069/WC/22012035021762 | NISTARIY TALAB NIRMAN KARY RAMKRESH KE KHET KE PASS LINGPANI | 3108 | 1736003069NRG24140620230259050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736003_140623APB_FTO_91087 | 259050 |
| 1736003WL0040391 | MP-36-003-069-001/67 | 2 | राजकुमारी | 1736003069/WC/22012035021762 | NISTARIY TALAB NIRMAN KARY RAMKRESH KE KHET KE PASS LINGPANI | 3108 | 1736003069NRG24070820230653533 | Processed | | 05/09/2023 | MP1736003_300823FTO_241520 | 653533 |